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SEGMENT INFORMATION - Reconciliation of Consolidated Net Income to Consolidated NOI (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Segment Reporting [Abstract] |  |  |  |  |  |
Net income (loss) | $ 4,651 | $ 6,101 | $ (175) | $ 6,964 | $ 10,752 | $ 6,789
Plus: |  |  |  |  |  |
Interest expense | 16,341 |  | 15,490 |  | 32,083 | 31,783
Interest expense - amortization of deferred financing costs | 805 |  | 709 |  | 1,514 | 1,418
Depreciation and amortization | 43,959 |  | 42,785 |  | 87,741 | 83,128
General and administrative expenses | 8,328 |  | 8,356 |  | 18,328 | 14,940
Equity in loss of unconsolidated real estate ventures | 4,981 |  | 7,240 |  | 9,544 | 14,164
Less: |  |  |  |  |  |
Interest and investment income | 449 |  | 1,677 |  | 889 | 3,351
Income tax provision | (48) |  | (15) |  | (75) | (34)
Net gain on disposition of real estate | 144 |  | 68 |  | 144 | 142
Net gain on sale of undepreciated real estate | 4,127 |  | 0 |  | 5,024 | 1,993
Consolidated net operating income | $ 74,393 |  | $ 72,675 |  | $ 153,980 | $ 146,770

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